| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 2410102242023 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Udhetim i brendshem 13,540 |
| Amount | 13,540 lekë |
| Invoice description | 1010224 D.R.F.P.Publik Fier Udhetim i brendshem janar/2023 |